od 5001 do 10000 prac.
Telekomunikacja i Informatyka
Accenture jest globalną firmą świadczącą usługi z zakresu konsultingu, nowoczesnych technologii i outsourcingu. Ponad 281 tys. pracowników Accenture świadczy usługi swoim klientom z ponad 120 krajów świata. Łącząc niezrównane doświadczenie, doskonałą znajomość wszystkich branż i funkcji biznesowych oraz rozległą wiedzę z badań nad najlepszymi firmami na całym świecie, Accenture współpracuje ze swoimi klientami, aby pomóc im stać się wysokoefektywnym przedsiębiorstwem.
W roku finansowym zamkniętym 31 sierpnia 2013 roku, Accenture osiągnęło przychody netto sięgające 28,6 miliarda dolarów. Strona internetowa firmy to www.accenture.com.
Key responsibilities: Manage cash collectors with daily coaching and guiding; Set priorities, targets and create high motivation; Performance management: career counselling, coaching, performance development, 1:1's, mentoring; Build and maintain direct interactions with the Client and present...
Responsibilities Managing transactions in SAP APO; Performing root cause analysis for issues occurring in SAP; Cooperating with Channel Managers, Account Managers and Planners Managing stock control in SAP: inbound, outbound; Supporting projects related Supply Chain processes;
Key responsibilities: End to end responsibility for bookkeeping and closing process of 1 or 2 legal entities; Coordination of work of AP and Payment Clerks; VAT Returns – preparation & reconciliation; Balance Sheet and P&L Analysis and monthly reviews with Client; Support audit of financial...
Your responsibilities will be To process accounts flagged for review of potentially sensitive content to ensure there are no violations of policies; To validate, investigate and respond to inquiries of an urgent or sensitive nature; To comply with all client published policies and procedures and any...
Your responsibilities will be To process accounts flagged for review of potentially sensitive content to ensure there are no violations of policies; To validate, investigate and respond to inquiries of an urgent or sensitive nature; To comply with all client published policies and procedures and any...
Service Delivery Manager Client facing role working with a large team of professionals (over 50 people). You are responsible for and own the delivery of service and service metrics to client as per contractual agreement, while managing all aspects of the team’s strategy, forecasting and delivery...
Key responsibilities: Contacting Italian speaking customers regarding overdue accounts and determine reasons for non-payment; Analysing of overdue receivables; Initiating strategies for collection processes and procedures; Delivering a consistent and professional level of service and maintaining...
Key responsibilities: Support the Business Continuity Management (BCM) program across business and functions as per the Accenture BCM policy and methodology; Supports the alignment of new clients and/or services to the business continuity program; Liaise with Accenture business projects / functions...
This person performs tasks individually, reporting and working in a team: flexible, calm, assertive and pro-active business approach are much welcome. Key responsibilities: Timely handling of incoming customer complaints and queries; Identifying the cause and validity of complaint; Resolving...
Key responsibilities: Understand and make decisions according to the defined Client Policies and Procedures; Respond to contacts from users within the agreed timelines and quality standards; Enforce our Terms of Use by carefully monitoring reports of abuse on the site; Identify inefficiencies/...
Key responsibilities: Contact customers via e-mail/phone/fax and initiate collection activities; Identify and collect payment of overdue invoices through proactive planning, prioritisation and execution of daily call cycles Provide necessary information of credit worthiness to customer service when...
Key responsibilities: Systematic validation and settlement of invoices; Accounting operations, control of accounts and obligations; Providing open-ended processing of documentation and timely doubts resolving;
Key responsibilities: Responsible for timely cash collection and handling of incoming complaints; Ensure Service Level Agreements for the teams' are met; Escalate credit control related exceptions and execute control checks of compliance with client's credit policy; Responsible for creating and...
Support all end-to-end processes of assigned accounts from efficiency and effectiveness perspective, applying deep process expertise toward development, maintenance and continuous improvement of processes. Support organization in increasing quality through evaluating performance and supporting...
Key responsibilities: Entering and verification of the data in the system; Registration of tariffs for services rendered; Process improvement; Contact with internal and external customers; Cooperation with financial departments in Poland and in other countries;
od 5001 do 10000 prac.
Telekomunikacja i Informatyka
